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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
7 Nov 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Replacement of electric accessories and wornout wiring due to renovation and wiring of newly constructed portion and allied works at Govt Quarters no. 42 C Gandhi Nagar, Jammu CNO399-NP
2022_ESTS_194157_19
E-NIT No 88 of 2022-23 Dated 29-10-2022
Open Tender
Electrical Works
Percentage
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹300
Executive Engineer Estates Division Jammu
₹2,600
14 Nov 2022
31 Oct 2022
8 Nov 2022
31 Oct 2022
7 Nov 2022
31 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Sandeep Bakshi Created Date/Time: 13-Nov-2022 12:05 PM Tender Title: Replacement of electric accessories and wornout wiring due to renovation and wiring of newly constructed portion and allied works at Govt Quarters no. 42 C Gandhi Nagar, Jammu CNO399-NP Tender ID: 2022_ESTS_194157_19
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Replacement of electric accessories and wornout wiring due to renovation and wiring of newly constructed portion and allied works at Govt Quarters no. 42 C Gandhi Nagar, Jammu CNO399-NP
E-NIT No: - 88 of 2022-23 Dated: - 29-10-2022 Adv. Cost: Rs 1.30 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV DURGA ENTERRPISES(GSTN-01AIFPP2049F1ZP) 130000.000 -0.001 129998.700 One Lakh Twenty Nine Thousand Nine Hundred and Ninty Eight
2.00 M/S SAI ENTERPRISES(GSTN-NA) 130000.000 10.110 143143.000 One Lakh Fourty Three Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S NAV DURGA ENTERRPISES(129998.700)
BOQ Summary Details Tender Title: Replacement of electric accessories and wornout wiring due to renovation and wiring of newly constructed portion and allied works at Govt Quarters no. 42 C Gandhi Nagar, Jammu CNO399-NP Tender ID: 2022_ESTS_194157_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA ENTERRPISES 129998.700 L1
2 M/S SAI ENTERPRISES 143143.000 L2
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